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Consultant - IT Risk

2 months ago


Delhi, India Big 4 Consulting Firm Full time
Role Summary:
Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients that will assist them in assessing, building and sustaining a risk management and governance program
Must Have Skills - IT application controls + SAP ERP
Job Location(Any) - Bangalore, Hyderabad, Pune, Kolkata, Chennai, Noida, Trivandrum
Title : Risk Consulting - Associate (IT Risk - SAP)
Your key responsibilities Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients that will assist them in assessing, building and sustaining a risk management and governance program.
Qualification:
• A bachelor or master’s degree and at least 3-8 years of related work experience
• Deep understanding of SAP business processes (e.g., purchase-to-pay, record-to-report, order-tocash). SAP ECC/S4 Experience:
• Experience in Internal controls within SAP ECC/S4 Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Build or design security around SAP ECC, APO, BW, GRC, HANA, BOBJ, BPC, S/4 & FIORI AND/OR
• Strong understanding of Segregation of Duties and User provisioning, experience implementing and supporting SAP GRC - Access Risk Analysis (ARA) and Emergency Access Management (EAM) modules AND/OR
• Experience implementing and supporting multiple SAP ECC, S/4 implementations in a Functional role. Have an understanding of configurations, and set ups, and security architecture
• Excellent leadership and teaming skills, with ability to train, coach and manage staff
• A willingness to travel to meet client needs;
• Good to have additional Industry related certification such as CISA, CISM etc